Professional Documents
Culture Documents
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal
SCHEDULE OF COST OF SALE
School – Managed Canteen
For the Month of AUGUST, 2018
Beginning Inventory
Additional: Purchase
Macaroni Soup 15,604.00
Champorado Soup 9,674.00
Ginataang Mais Soup 9,918.00
Arroz Caldo Soup 17,556.00
Bottled Water 17,280.00
Egg Sandwich 7,544.00
Shanghai 19,313.00
Boiled Banana 1,164.00
Bolied Egg 7,296.00
Boiled Mais 4,576.00
Suman 8,280.00
CheeseWaffle 19,754.00
Puto 5,352.00
Pancake 510.00
Palitaw 1,218.00
Pancit 1,443.00
Baked Macaroni 939.00
Mangga 14,819.00
Santol 868.00
Daland an 5,362.00
Rambutan 2,715.00
Adobong Baboy w/ rice 5,505.00
________
TOTAL 171,697.00
Available goods for Sale 171,697.00
Less: Inventory Ending 0
Total cost of Sale 171,697.00
Prepared by:
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal
SCHEDULE OF COST OF SALE
School – Managed Canteen
For the Month of SEPTEMBER, 2018
Beginning Inventory
Additional: Purchase
Prepared by:
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal
SCHEDULE OF COST OF SALE
School – Managed Canteen
For the Month of OCTOBER, 2018
Beginning Inventory
Additional: Purchases:
Macaroni Soup 9,144.00
Champorado Soup 7,463.00
Ginataang Mais Soup 5,552.00
Arroz Caldo Soup 9,935.00
Bottled Water 15,180.00
Egg/Peanut Sandwich 6,208.00
Puto 2,598.00
Shanghai 14,560.00
Bolied Egg 5,268.00
Boiled Mais 3,232.00
Suman 5,769.00
CheeseWaffle 8,648.00
Daland an 2,604.00
Rice with Chicken Fillet 39,900.00
Rice with Embotido 22,275.00
Rice with Apritada 6,105.00
________
TOTAL
155,441.00
Available goods for Sale 155,441.00
Less: Inventory Ending 0
Total cost of Sale 155,441.00
Prepared by:
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal
SCHEDULE OF COST OF SALE
School – Managed Canteen
For the Month of NOVEMBER, 2018
Beginning Inventory
Additional: Purchases:
TOTAL 168,283.00
Prepared by:
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal
Certified Correct:
MARICRIS S. SANTOS
Principal
SCHEDULE OF COST OF SALE
School – Managed Canteen
For the Month of DECEMBER, 2018
Beginning Inventory
Additional: Purchase
Prepared by:
PAULINA D. ORLAZA
Canteen Teacher
Audited by:
Certified Correct:
MARICRIS S. SANTOS
Principal